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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Aviation   [ http://www.doav.virginia.gov/ ]
Mission Statement
The Department of Aviation's mission is to: • cultivate an advanced aviation system that is safe, secure and provides for economic development; • promote aviation awareness and education; and • provide the safest and most efficient flight services for the Commonwealth Leadership and State agencies.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 35,584  $ 25,689,471  $ 3,073,333 
2010 Appropriation $ 30,246  $ 25,224,631  $ 3,073,333 
2011 Appropriation $ 30,246  $ 34,124,631  $ 2,837,382 
2012 Appropriation $ 30,246  $ 34,124,631  $ 2,837,382 
2013 Base Budget $ 30,246  $ 34,124,631  $ 2,837,382 
2013 Addenda $ 0  $ 274,047  $ 34,047 
2013 Total $ 30,246  $ 34,398,678  $ 2,871,429 
2014 Base Budget $ 30,246  $ 34,124,631  $ 2,837,382 
2014 Addenda $ 0  $ 274,047  $ 34,047 
2014 Total $ 30,246  $ 34,398,678  $ 2,871,429 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  33.00  33.00 
2010 Appropriation 0.00  33.00  33.00 
2011 Appropriation 0.00  33.00  33.00 
2012 Appropriation 0.00  33.00  33.00 
2013 Base Budget 0.00  33.00  33.00 
2013 Addenda 0.00  1.00  1.00 
2013 Total 0.00  34.00  34.00 
2014 Base Budget 0.00  33.00  33.00 
2014 Addenda 0.00  1.00  1.00 
2014 Total 0.00  34.00  34.00 
Recommended Operating Budget Addenda